Roles and Responsibilities :

- Prepare and file GST returns (GSTR-1, GSTR-3B, ITC-04, GSTR-6 & GSTR-7A) within due dates.

- Ensure timely filing of Annual Return (GSTR-9) and GST Audit Report (GSTR-9C).

- Ensure zero/minimum statutory and GST audit observations.

- Perform four-way reconciliation of IRN, Revenue GL, E-Way Bill, and GST Liability GL.

- Reconcile ITC GL with Expense GLs and ensure accurate ITC accounting.

- Manage PO release, HSN updates, and GST master data in SAP

- File GST refund applications and resolve departmental queries.

- Draft and submit replies to GST notices and departmental communications.

- Track and manage pre-GST contingent liabilities and litigation.

- Stay updated with GST laws, notifications, and regulatory amendments.

- Maintain high-quality GST data and accurate tax accounting in SAP.

- Prepare and post GST-related month-end/period-end journal entries.

- Ensure synchronization of SAP and ASP GST data.

- Monitor and report vendor ITC reconciliation status.





- Execute domestic and import service cross-charge transactions and accounting.

- Verify high-value invoices for ITC eligibility and GST compliance.

- Review and monitor non-creditable (blocked ITC) transactions.

- Process GST accounting for travel, HO, sales, service, ERC, domestic, and import expenses.

- Raise GST invoices for employee recoveries (canteen, transport, etc.).

- Reconcile and knock off inter-company/customer/vendor balances.

- Create RCM self-invoices, payment vouchers, and STS/PTS documents.

Job Requirements :

- 1-8 years of experience in a similar role in the pharmaceutical or life sciences industry.

- Robust knowledge of SAP systems and ability to analyze data for informed decision-making.

- Expert knowledge of the GST Act.Proficiency in MS Office (Word, Excel and Outlook)

- Working knowledge of ERP System, navigation to GSTN portal, ASP and processes for Return filing

- Proficiency in preparing GST returns accurately and timely.

📌 Senior Manager- GST Operations (Pune)
🏢 Tata Motors Global Services
📍 Pune